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Filer:
Cardoso, Albertina R. (16769)
Filing Bank:
Rockland Trust
Filed On:
Monday, November 1, 2021
Reporting Period:
10/1/2021 - 10/31/2021
Beginning Balance:
$7,141.79
Total Receipts this period:
$6,019.26
Subtotal:
$13,161.05
Total Expenditures this period:
$7,654.60
Checking Ending Balance:
$5,506.45
Savings Balance as of 10/31/2021:
$0.00
Cash On Hand as of 10/31/2021:
$5,506.45
Date Name/Address Type Occupation / Employer Other Amount
Itemized Total:
Unitemized Total:
Total Receipts for the period:
Merchant Provider Fee Total:
Filer-Reported Net Receipt Total:
Bank-Reported Receipt Total:
10/25/2021 Brathwaite, Jamal
18 Parkview Lane Brockton, MA 02301
Individual Unemployed

Credit Card
$50.00
10/7/2021 Celatino, Brazao
35 Thayer Ave Brockton, MA 02301
Individual

Credit Card
$50.00
10/25/2021 dasilva, Ismael
3 Gilbert Court Cumberland, RH 02914
Individual Accountant
League School

Credit Card
$100.00
10/7/2021 dasilva, Ismael
3 Gilbert Court Cumberland, RH 02914
Individual Accountant
League School

Credit Card
$100.00
10/18/2021 demo, Marsela
84 Stedman Street Quincy, MA 02169
Individual rn
Boston Medical Center

Credit Card
$50.00
10/25/2021 depina, Joao
59 Elm Hill Ave Dorchester, MA 02121
Individual Unemployed

Credit Card
$100.00
10/25/2021 dosanjos, Jose
115 West Street Brockton, MA 02301
Individual Nurse

Credit Card
$50.00
10/18/2021 Fonseca, Aquinaldo
2 Catherine Road Milton, MA 02186
Individual Banker
Harborone Bank

Credit Card
$100.00
10/25/2021 Goncalves, Tony
170 Brayton Avenue Brockton, MA 02301
Individual Bus Driver
Children's Hospital Boston

Credit Card
$1,000.00
10/25/2021 Higgins, Kevin
202 Whitman Ave Brockton, MA 02301
Individual Chief of Staff
Liz Miranda Committee

Check
$100.00
10/7/2021 Hudson, Gina
32 Ashfield Drive Brockton, MA 02301
Individual

Credit Card
$50.00
10/18/2021 Jackson, Miles
25 Stearns Ave Brockton, MA 02302
Individual

Check
$50.00
10/7/2021 Martins, Luis
32 Park Road Brockton, MA 02301
Individual Real Estate Executive
RE/MAX

Check
$1,000.00
10/25/2021 Monteiro, Gerson
108 Woodard Ave Brockton, MA 02301
Individual Teacher
Brockton Public Schools

Credit Card
$15.00
10/25/2021 Moore, Ellen
1 Edson Street Brockton, MA 02301
Individual

Credit Card
$25.00
10/7/2021 Osborne, Marc
14 Harwich Road Brockton, MA 02301
Individual Vice President
National Lumbar

Credit Card
$100.00
10/4/2021 Santos, Admilson
8 Cushing Ave Dorchester, MA 02121
Individual owner
ICC

Check
$500.00
10/4/2021 Santos, Admilson
8 Cushing Ave Dorchester, MA 02121
Individual owner
ICC

Check
$100.00
10/4/2021 Santos, Admilson
8 Cushing Ave Dorchester, MA 02121
Individual owner
ICC

Check
$300.00
10/4/2021 Santos, Admilson
8 Cushing Ave Dorchester, MA 02121
Individual owner
ICC

Check
$250.00
10/18/2021 Semenelli, John
149 Packard Way Avon, MA 02322
Individual Self employed
Semenelli Towing

Check
$1,000.00
10/4/2021 Veiga, Domingos
36 Cosma Rd Easton, MA 02334
Individual Self employed
Self Employed

Check
$1,000.00
Date Name/Address Type Purpose Amount
Total Expenditures this Period:
toggle children 10/28/2021 Albertina Cardoso
Bank-Reported
with linked report
reimburse vote builder (candidate reimbursement)
$1,000.00
10/12/2021 Comcast
Bank-Reported POS entry (internet service campaign office)
$94.87
10/28/2021 Comcast
Bank-Reported POS entry (office internet)
$100.86
10/25/2021 Connolly Printing
Bank-Reported POS entry (door hangers)
$1,736.13
10/25/2021 Connolly Printing
Bank-Reported mailers (mailers)
$2,743.36
10/26/2021 CTE Maria Tavares
Bank-Reported no reason given (candidate donation)
$50.00
10/29/2021 Dunkin
Bank-Reported POS entry (refreshments for volunteers)
$11.94
10/13/2021 Facebk
Bank-Reported POS entry (facebook advertisement)
$25.02
10/8/2021 In Graphics Plus Ink
Bank-Reported POS entry (campaign tshirts)
$683.20
10/13/2021 In Graphics Plus Ink
Bank-Reported POS entry (campaign tshirts)
$45.25
10/12/2021 Jaden-Vaughan Sawyer
Bank-Reported no reason given (campaign intern stipend)
$150.00
10/13/2021 Joao Vieira
Bank-Reported no reason given (radio advertisement payment)
$600.00
10/20/2021 M Denise Evora
Bank-Reported no reason given (campaign intern stipend)
$200.00
10/4/2021 Shaw's
Bank-Reported POS entry (refreshments campaign volunteers)
$24.68
10/4/2021 Shaw's
Bank-Reported POS entry (food for campaign staff/volunteers)
$189.29
Date Name/Address Type Purpose Amount
Merchant Provider Fee Total:
10/25/2021 Act Blue
Merchant Fee Processing Fee $5.54
10/18/2021 Act Blue
Merchant Fee Processing Fee $5.93
10/7/2021 Act Blue
Merchant Fee Processing Fee $5.93
10/7/2021 Act Blue
Merchant Fee Processing Fee $5.93
10/25/2021 Act Blue
Merchant Fee Processing Fee $47.41